SAP Table PSOSEGA
Document Segment for Assets Document Parking
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The table PSOSEGA (Document Segment for Assets Document Parking) is a standard table in SAP ERP. It belongs to the package FMFI.
Technical Information
| Table | PSOSEGA |
| Short Text | Document Segment for Assets Document Parking |
| Package | FMFI |
| Table Type | Transparent Table |
Fields for Table PSOSEGA
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| LOTKZ | ✔ | Lot Number for Documents | LOTKZ | CHAR | 10 | |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| ITABKEY | ✔ | Internal key of internal table | FM_ITABKEY | NUMC | 10 | |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| BZKEY | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
| AUSBK | Source Company Code | AUSBK | CHAR | 4 | * | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | ||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | * | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | * | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | ||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13 | ||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
| HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | CHAR | 1 | ||
| HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13 | ||
| FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13 | ||
| MWART | Tax Type | MWART | CHAR | 1 | ||
| KURSR | Hedged Exchange Rate | KURSR | DEC | 9 | ||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | * | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | * | |
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | * | |
| BZDAT | Asset value date | BZDAT | DATS | 8 | ||
| XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | * | |
| HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 18 | ||
| MENGE | Quantity | MENGE_D | QUAN | 13 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | * | |
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | * | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | * | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | * | |
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | * | |
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | KBLK | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLP | |
| FISTL | Funds Center | FISTL | CHAR | 16 | * | |
| GEBER | Fund | BP_GEBER | CHAR | 10 | * | |
| RECID | Rules for Issuing an Invoice | RECID | CHAR | 4 | ||
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD | |
| GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | * | |
| CHWRB | Document Parking: Amount not Modifiable | CHWRB | CHAR | 1 |